15 August 2022 false No description of principal activity Taxfiler 2023.15 NI690375business:PrivateLimitedCompanyLtd2022-08-152023-08-31 NI6903752022-08-14 NI6903752022-08-152023-08-31 NI690375business:AuditExemptWithAccountantsReport2022-08-152023-08-31 NI690375business:FilletedAccounts2022-08-152023-08-31 NI6903752023-08-31 NI690375business:Director12022-08-152023-08-31 NI690375business:RegisteredOffice2022-08-152023-08-31 NI690375core:WithinOneYear2023-08-31 NI690375core:AfterOneYear2023-08-31 NI690375core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI690375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI690375core:PreviouslyStatedAmount2023-08-31 NI690375business:SmallEntities2022-08-152023-08-31 NI690375countries:NorthernIreland2022-08-152023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI690375 (Northern Ireland)
Sonas Properties Ltd Unaudited accounts for the period from 15 August 2022 to 31 August 2023
Sonas Properties Ltd Unaudited accounts Contents
Page
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Sonas Properties Ltd Company Information for the period from 15 August 2022 to 31 August 2023
Director
Kiera Scullion
Company Number
NI690375 (Northern Ireland)
Registered Office
2 Fallaghloon Road Maghera BT46 5JS
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Sonas Properties Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Investment property
51,998 
Current assets
Cash at bank and in hand
607 
Creditors: amounts falling due within one year
(2,418)
Net current liabilities
(1,811)
Total assets less current liabilities
50,187 
Creditors: amounts falling due after more than one year
(42,846)
Net assets
7,341 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,241 
Shareholders' funds
7,341 
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Kiera Scullion Director Company Registration No. NI690375
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Sonas Properties Ltd Notes to the Accounts for the period from 15 August 2022 to 31 August 2023
1
Statutory information
Sonas Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI690375. The registered office is 2 Fallaghloon Road, Maghera, BT46 5JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
51,998 
At 31 August 2023
51,998 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,698 
Accruals
720 
2,418 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
37,000 
Loans from directors
5,846 
42,846 
7
Average number of employees
During the period the average number of employees was 1.
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